| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 1,200 TOTAL 1,200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 160 OFFICE SUPPLIES 90 SOFTWARE 1,175 TRAVEL - CONFERENCES 893 BANK SERVICE CHARGES 30 DONATIONS 438 DUES & SUBSCRIPTIONS 1,978 OPERATING SUPPLIES 2,440 NON-INVESTMENT DEPRECIATION 4,450 TOTAL 11,654 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 851,845 787,044 LESS ACCUMULATED DEPRECIATION 777,997 703,978 LEASEHOLD IMPROVEMENTS 0 0 TRANSPORTATION EQUIP 0 0 TOTAL 73,848 83,066 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 332 0 |
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